Billed Entity:
16020848
FRN:
2852275
Funding Year:
2015
470#:
741400001318288
471#:
1037469
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The FRN was modified from $244,838.84/annual to $1,391.03/month and $228,146.53/annual to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$244,838.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$244,838.84
 
Discount Percent:
85
 
Requested Amount:
$208,113.01